Civic Intelligence

Computer Banc

990 • Fiscal year 2018 • EIN 37-1414985

Jul 01, 2017 to Jun 30, 2018 • Filed on May 29, 2020

1545 N 11th StreetSpringfield, IL 62702

(217) 528-9506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Down

$16,705

Down $76,316 (-82%) from 2015

Net Assets

Down

-$48,328

Down $76,064 (-274%) from 2015

Liabilities

Down

$65,033

Down $252 (-0.4%) from 2015

Revenue

Down

$226,906

Down $45,139 (-17%) from 2015

Expenses

Down

$219,939

Down $82,389 (-27%) from 2015

Net Income

Up

$6,967

Up $37,250 (+123%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2015: $93,021Liabilities 2015: $65,285Net Assets 2015: $27,7362015Assets 2018: $16,705Liabilities 2018: $65,033Net Assets 2018: -$48,3282018Assets 2019: $88,392Liabilities 2019: $54,915Net Assets 2019: $33,4772019Assets 2020: $240,134Liabilities 2020: $180,830Net Assets 2020: $59,3042020Assets 2021: $227,133Liabilities 2021: $136,218Net Assets 2021: $90,9152021Assets 2022: $191,402Liabilities 2022: $146,759Net Assets 2022: $44,6432022

Highlighted filing

2018

Assets$16,705
Liabilities$65,033
Net Assets-$48,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $272,045Expenses 2015: $302,328Net Income 2015: -$30,2832015Revenue 2018: $226,906Expenses 2018: $219,939Net Income 2018: $6,9672018Revenue 2019: $242,785Expenses 2019: $160,980Net Income 2019: $81,8052019Revenue 2020: $293,843Expenses 2020: $268,015Net Income 2020: $25,8282020Revenue 2021: $309,269Expenses 2021: $277,658Net Income 2021: $31,6112021Revenue 2022: $261,989Expenses 2022: $308,261Net Income 2022: -$46,2722022

Highlighted filing

2018

Revenue$226,906
Expenses$219,939
Net Income$6,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 29, 2020
Return Version
2017v2.2
Gross Receipts
$264,223
Mission and Program Overview

Mission

Provide computers and training to low income or at risk families, students, seniors and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,165$17,975▲ $10,810
Accounts Receivable$44,460$3,301▼ $41,159
Land, Buildings, and Equipment, Net$2,021$1,620▼ $401
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-1,989$-6,191▼ $4,202
Total Assets$51,657$16,705▼ $34,952
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$96,307$53,406▼ $42,901
Unsecured Notes Loans Payable$10,645$11,627▲ $982
Total Liabilities$106,952$65,033▼ $41,919
Net Assets / Fund Balance
Unrestricted Net Assets$-55,295$-48,328▲ $6,967
Total Net Assets Fund Balance$-55,295$-48,328▲ $6,967
Total Liabilities and Net Assets / Fund Balance$51,657$16,705▼ $34,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,620$8,315$9,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David FowlerExecutive DirectorFT$64,846$64,846

Board Members and Trustees

NameTitle
Bob PietrasPresident
Alexis OramisDirector
Jenni DahlDirector
David HallerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,388
All Other Contributions
$122,518
Change in Net Assets
$6,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,719
Other Expenses$91,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,877$12,969-$64,846
Other Salaries and Wages$40,983$10,246-$51,229
Fees for Services Other$30,593--$30,593
Occupancy$24,262$6,065-$30,327
Payroll Taxes$10,115$2,529-$12,644
Office Expenses$9,567$2,391-$11,958
Insurance$3,997$999-$4,996
Interest$1,825--$1,825
Advertising$1,139--$1,139
Depreciation Depletion-$401-$401
Travel$164--$164
Other Expenses$1,471$113-$113
Total Functional Expenses$181,555$38,384$0$219,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is reviewed and approved by designated individuals prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Transactions and disbursements are monitored by the Board to determine if any conflict exist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

If applicable, compensation and raises are approved by the Board prior to awarding.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

If applicable, compensation and raises are approved by the Board prior to awarding.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents are made available for public review upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available for public review upon request.

Filing and Contact Details

Filer

Filer Name
Computer Banc
EIN
37-1414985
Phone
2175289506
Address
1545 N 11th Street, Springfield, IL 62702

Signing Officer

Name
Bob Pietras
Title
President
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Pietras
Formed
2001
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
80

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
Dorinda L Fitzgerald
Phone
2177870563
Supplemental Narrative

Additional Explanations

Amended Explanation

Correct in-kind donations revenue that was double counted on original return as both donations and sales, and adjust inventory to scrap value.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is reviewed and approved by designated individuals prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transactions and disbursements are monitored by the Board to determine if any conflict exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If applicable, compensation and raises are approved by the Board prior to awarding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If applicable, compensation and raises are approved by the Board prior to awarding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Correct in-kind donations revenue that was double counted on original return as both donations and sales, and adjust inventory to scrap value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051657
IRS990/TotalAssetsEOYAmt016705
IRS990/TotalAssetsGrp/BOYAmt051657
IRS990/TotalAssetsGrp/EOYAmt016705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122518
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106952
IRS990/TotalLiabilitiesEOYAmt065033
IRS990/TotalLiabilitiesGrp/BOYAmt0106952
IRS990/TotalLiabilitiesGrp/EOYAmt065033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48328
IRS990/TotalProgramServiceExpensesAmt0181555
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226906
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016705
IRS990/TotReportableCompRltdOrgAmt064846
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48328
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010645
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01617 S Groth Street
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.computerbanc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Pietras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Computer Banc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0371414985
ReturnHeader/Filer/PhoneNum02175289506
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 N 11th Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371236680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pehlman & Dold PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 North Amos Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627024739
ReturnHeader/PreparerPersonGrp/PhoneNum02177870563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorinda L Fitzgerald
ReturnHeader/ReturnTs02020-05-29T08:39:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

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